[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 896  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1070620600.002023-02-016046Budget
730227560.002022-11-036036Actual
1001630909.232023-01-016068Actual
3253145299.002024-11-026063Actual
3217117176.612024-10-0260411Actual
3208932673.712024-10-0260111Actual
1879742608.002023-10-036065Actual
1380223860.002023-05-036016Actual
33033920.002022-05-036015Actual
804745100.002022-12-046014Budget
3792826719.342025-03-0360611Actual
515110400.002022-09-036056Actual
1776036732.002023-09-036015Actual
255372080.592024-04-0260112Actual
233319829.672024-02-0160211Actual
143911909.312023-05-0360112Actual
91225300.002023-01-016073Budget
3312150739.912024-11-026028Actual
3710648128.002025-03-036063Actual
178808062.002023-09-036026Actual
1826117494.702023-09-0360111Actual
3893934697.152025-04-0360111Actual
38625480.002022-05-036065Actual
1433113488.242023-05-0360611Actual
174601183.762023-08-0360212Actual
215543404.012023-12-0460612Actual
930932000.002023-01-016015Actual
3536993325.552025-01-016018Actual
153942099.732023-06-0360112Actual
3772857988.532025-03-036068Actual
3149488274.002024-10-026014Actual
2838114168.002024-07-036056Actual
3527679488.002025-01-016017Actual
3101922902.252024-09-0260311Actual
318344606.462022-07-046018Actual
810329120.002022-12-046064Actual
832824800.002022-12-046016Budget
321987329.622024-10-0260511Actual
3677822673.522025-02-0160611Actual
3238124696.452024-10-0260113Actual
3187786020.002024-10-026017Actual
1876442787.002023-10-036015Actual
1973233272.002023-11-036064Actual
3518611689.002025-01-016056Actual
2995222215.002024-08-0260611Actual
1320232844.002023-04-036067Actual
104715700.002022-05-036068Budget
3908024582.072025-04-0360611Actual
3190957960.002024-10-026067Actual
3689730830.062025-02-0160612Actual
982927200.002023-01-016067Budget
2744055758.182024-06-026028Actual
3628429204.002025-02-016036Actual
367487481.752025-02-0160511Actual
3371518113.002024-12-036073Actual
355984084.882025-01-0160511Actual
580449000.002022-10-036014Budget
1891224865.002023-10-036036Actual
195223404.012023-10-0360612Actual
706731000.002022-11-036015Budget
260205912.002024-05-026026Actual
57558080.002022-10-036073Actual
1996618812.002023-11-036046Actual
2753233666.282024-06-0260111Actual
804849440.002022-12-046014Actual
271419800.002022-07-046016Budget
2712224865.002024-06-026016Actual
2604821839.002024-05-026036Actual
1764011122.002023-09-036073Actual
3489383628.002025-01-016014Actual
1089143700.002023-02-016017Actual
3202960776.462024-10-026068Actual
3722649680.002025-03-036064Actual
2654913994.642024-05-0260611Actual
777816546.842022-11-036068Actual
271319292.002022-07-046016Actual
94429400.002022-05-036018Budget
1226019100.002023-03-036068Budget
1370751308.002023-05-036015Actual
46308100.002022-09-036073Budget
505723400.002022-09-036036Budget
2599316521.002024-05-026016Actual
254199257.312024-04-0260411Actual
3096431261.982024-09-0260111Actual
585923280.002022-10-036064Actual
2821458664.002024-07-036065Actual
2634658350.652024-05-026068Actual
390483741.252025-04-0360511Actual
1385725116.002023-05-036036Actual
3863615018.002025-04-036056Actual
944524800.002023-01-016016Budget
1940617367.042023-10-0360611Actual
118614300.002022-06-036063Budget
660221819.672022-10-036028Actual
2691116905.002024-06-026073Actual
24533668.862024-03-0260212Actual
3243933572.052024-10-0260613Actual
1587117406.002023-07-046046Actual
152482991.242023-06-0360211Actual
879846667.102022-12-046018Actual
1415520.002022-05-036073Actual
2989325192.722024-08-0260311Actual
3222923589.502024-10-0260611Actual
734917654.002022-11-036046Actual
982825200.002023-01-016067Actual
3036885652.002024-09-026014Actual
3837652118.002025-04-036064Actual
3365647334.002024-12-036063Actual
916945100.002023-01-016014Budget
3604481282.002025-02-016014Actual
1799024613.002023-09-036066Actual
2123046662.562023-12-046028Actual
184316692.002022-06-036066Actual
641234000.002022-10-036017Budget
3181820845.002024-10-026066Actual
3595747093.002025-02-016063Actual
3784320840.512025-03-0360311Actual
2583648510.002024-05-026064Actual
3822369069.002025-04-036013Actual
842528300.002022-12-046036Budget
1314435328.002023-04-036017Actual
1598776783.002023-07-046017Actual
1510091693.702023-06-036018Actual
118779598.002023-03-036056Actual
3321340461.092024-11-0260111Actual
777915200.002022-11-036068Budget
1723214314.862023-08-0360111Actual
3424555200.592024-12-036028Actual
1530213360.582023-06-0360411Actual
1215642800.002023-03-036018Budget
264369727.542024-05-0260211Actual
61329600.002022-10-036026Budget
2300015672.002024-02-016056Actual
528833280.002022-09-036017Actual
6629984.002022-05-036056Actual
205513856.152023-11-0360612Actual
245632863.582024-03-0260612Actual
35096480.002022-08-036073Actual
3329515269.132024-11-0260411Actual
3412478200.002024-12-036017Actual
622816000.002022-10-036046Budget
2506522856.002024-04-026066Actual
1042436800.002023-02-016015Actual
30844106636.402024-09-026018Actual
249544621.002024-04-026026Actual
660117900.002022-10-036028Budget
309927940.272024-09-0260211Actual
193756934.932023-10-0360511Actual
145531600.002022-06-036015Budget
2099621901.002023-12-046046Actual
3501941897.002025-01-016065Actual
890115200.002022-12-046068Budget
2933554896.002024-08-026015Actual
510316000.002022-09-036046Budget
1178328500.002023-03-036036Budget
3433639315.322024-12-0360111Actual
16437410.002022-06-036026Actual
3766893674.042025-03-036018Actual
205221183.762023-11-0360212Actual
3271159119.002024-11-026015Actual
3798819378.782025-03-0360112Actual
2971897855.932024-08-026018Actual
217115700.002022-06-036068Budget
3069217728.002024-09-026066Actual
189649443.002023-10-036056Actual
357179788.182025-01-0160212Actual
124847200.002023-04-036073Budget
2756011223.312024-06-0260211Actual
473529760.002022-09-036064Actual
1034228980.002023-02-016064Actual
416734000.002022-08-036017Budget
5206600.002022-05-036026Budget
542836400.002022-09-036018Budget
1267343056.002023-04-036015Actual
2412653281.002024-03-026067Actual
2312361594.002024-02-016067Actual
1193120302.002023-03-036066Actual
3884739309.392025-04-036028Actual
2085541262.002023-12-046065Actual
300405188.092024-08-0260212Actual
1475036239.002023-06-036065Actual
68806000.002022-11-036073Actual
198328200.002022-06-036067Budget
118515040.002022-06-036063Actual
50078112.002022-09-036026Actual
56923000.002022-05-036036Budget
580348960.002022-10-036014Actual
2619293288.002024-05-026017Actual
3928736719.482025-04-0360213Actual
1489115371.002023-06-036046Actual
655451818.712022-10-036018Actual
2185635880.002024-01-016065Actual
3090460218.872024-09-026068Actual
3657952203.572025-02-016068Actual
1731413106.322023-08-0360411Actual
235333149.752024-02-0160612Actual
958914170.002023-01-016046Actual
3066113637.002024-09-026056Actual
2070211242.002023-12-046073Actual
1486527351.002023-06-036036Actual
1425000.002022-05-036073Budget
3162055973.002024-10-026065Actual
3669420229.862025-02-0160311Actual
3769652970.252025-03-036028Actual
3622927096.002025-02-016016Actual
2202310850.002024-01-016056Actual
1300415997.002023-04-036056Actual
594229000.002022-10-036015Budget
3265153544.002024-11-026064Actual
1121728100.002023-03-036013Budget
1034134400.002023-02-016064Budget
1705243534.002023-08-036067Actual
2362553820.002024-03-026063Actual
3748615160.002025-03-036056Actual
1584529838.002023-07-046036Actual
184933741.252023-09-0360612Actual
832725506.002022-12-046016Actual
3592576797.002025-02-016013Actual
1267240500.002023-04-036015Budget
1187611800.002023-03-036056Budget
1075311362.002023-02-016056Actual
720624336.002022-11-036016Actual
3666713895.702025-02-0160211Actual
473627400.002022-09-036064Budget
3386848438.002024-12-036065Actual
2607416411.002024-05-026046Actual
949410100.002023-01-016026Budget
2785216141.902024-06-0260113Actual
1314536700.002023-04-036017Budget
3158763342.002024-10-026015Actual
1300511800.002023-04-036056Budget
3887960776.462025-04-036068Actual
712329200.002022-11-036065Budget
3119836800.382024-09-0260612Actual
1770033933.002023-09-036064Actual
1790827427.002023-09-036036Actual
1154540500.002023-03-036015Budget
791816000.002022-12-046063Actual
959015600.002023-01-016046Budget
674120900.002022-11-036013Budget
633017400.002022-10-036066Budget
285715600.002022-07-046046Actual
2126243038.252023-12-046068Actual
449120460.002022-09-036013Actual
159619800.002022-06-036016Budget
24622700.002022-05-036064Budget
1779348438.002023-09-036065Actual
3931841965.192025-04-0360613Actual
2397919088.002024-03-026046Actual
1089036700.002023-02-016017Budget
1400162790.002023-05-036017Actual
304336600.002022-07-046017Budget
383522464.002022-08-036016Actual
1465734283.002023-06-036064Actual
1999211051.002023-11-036056Actual
113220200.002022-06-036013Budget
1028550900.002023-02-016014Budget
211415600.002022-06-036028Budget
2243820229.862024-01-0160611Actual
172879733.922023-08-0360311Actual
3046161438.002024-09-026015Actual
2492720344.002024-04-026016Actual
3554419085.162025-01-0160311Actual
204951985.902023-11-0360112Actual
173918564.002022-06-036046Actual
2368411242.002024-03-026073Actual
2114250232.002023-12-046067Actual
3562924313.982025-01-0160611Actual
169323000.002022-06-036036Budget
1291128500.002023-04-036036Budget
2841221039.002024-07-036066Actual
383618600.002022-08-036016Budget
235032673.152024-02-0160112Actual
520516380.002022-09-036066Actual
255942342.292024-04-0260612Actual
19146101660.552023-10-036018Actual
285817200.002022-07-046046Budget
3586629698.302025-01-0160613Actual
2465554418.002024-04-026063Actual
735015600.002022-11-036046Budget
1817038054.822023-09-036028Actual
2220673391.842024-01-016018Actual
113120020.002022-06-036013Actual
884525697.012022-12-046028Actual
361529120.002022-08-036064Actual
1009928100.002023-02-016013Budget
2800247817.002024-07-036063Actual
1696024413.002023-08-036066Actual
2681975900.002024-06-026013Actual
1075211800.002023-02-016056Budget
1893815371.002023-10-036046Actual
2344320993.702024-02-0160611Actual
2102214165.002023-12-046056Actual
113557200.002023-03-036073Budget
17867878.002022-06-036056Actual
2029420707.532023-11-0360111Actual
1207231556.002023-03-036067Actual
1412432980.482023-05-036028Actual
655336400.002022-10-036018Budget
369828000.002022-08-036015Actual
1481022604.002023-06-036016Actual
1560453563.002023-07-046014Actual
3350726391.222024-11-0260113Actual
3902121299.032025-04-0360411Actual
2205422152.002024-01-016066Actual
289134894.472024-07-0360212Actual
1127417296.002023-03-036063Actual
613111232.002022-10-036026Actual
131640900.002022-06-036014Budget
991260000.682023-01-016018Actual
2942821642.002024-08-026016Actual
339556943.002024-12-036026Actual
164012367.822023-07-0460112Actual
375328800.002022-08-036065Budget
3060925768.002024-09-026036Actual
1592820495.002023-07-046066Actual
3875954648.002025-04-036067Actual
422225480.002022-08-036067Actual
1557619734.002023-07-046073Actual
1687732249.002023-08-036036Actual
3441818894.732024-12-0360411Actual
1056223800.002023-02-016016Budget
2462286112.002024-04-026013Actual
144474008.282023-05-0360612Actual
47219800.002022-05-036016Budget
61617200.002022-05-036046Budget
1358522963.002023-05-036073Actual
2722911370.002024-06-026056Actual
3471430343.922024-12-0360613Actual
2409476783.002024-03-026017Actual
2921421114.002024-08-026073Actual
1899420344.002023-10-036066Actual
2135010307.332023-12-0460211Actual
481929000.002022-09-036015Budget
106099300.002023-02-016026Budget
977242800.002023-01-016017Actual
824527440.002022-12-046065Actual
3398328903.002024-12-036036Actual
3459741498.342024-12-0360612Actual
174331349.722023-08-0360112Actual
2589857641.002024-05-026015Actual
3125816141.902024-09-0260113Actual
2321136604.792024-02-016028Actual
1094735696.002023-02-016067Actual
3421783358.692024-12-036018Actual
62749700.002022-10-036056Budget
35108100.002022-08-036073Budget
46298640.002022-09-036073Actual
1982538033.002023-11-036065Actual
753539100.002022-11-036017Budget
393323400.002022-08-036036Budget
71717108.002022-05-036066Actual
57568100.002022-10-036073Budget
1988521700.002023-11-036016Actual

Generated 2025-06-02 15:31:29.489 UTC